Campus Center for the Environment

2011 - 2012

Previous Years
Things To Do
Prepared By
  • N/A
Budget No.
  • 8041141
Charts
-12.56% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
Income 0 0 0 0 0
Expenses
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
General Assistance / Benefits 3,519 6,325 7,467 7,467 7,467
Administrative / Programmatic 4,117 2,767 2,767 2,342 2,416
Total Expense 7,636 9,092 10,234 9,809 9,883
Reconciliation
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
Subsidy 7,636 9,092 10,234 9,809 9,883
Transfers To/From Reserve 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
11000 ---

0 0 0 0 0
12000 Compost Sale

0 0 0 0 0
13000 Compostable Item Sales

0 0 0 0 0
13000 Electric Vehicle Rental

0 0 0 0 0
14000 Workshop Donations

0 0 0 0 0
15000 Service Fee

0 0 0 0 0
15500 Garden Fees

0 0 0 0 0
16000 Vermicompost Sales

0 0 0 0 0
16000 ---

0 0 0 0 0
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 0 0 0 0 0
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
---

0 0 0 0 0
21000 Common Goods Assessment

0 0 0 0 0
30000 Copying & Printing

50 50 50 25 25
31000 Mail

10 10 10 10 10
32000 Office Supplies

50 50 50 50 50
33000 Transportation

0 0 0 0 0
34000 Telephone Equipment

568 318 318 318 318
35000 Telephone Long Distance

150 0 0 0 0
36000 Equipment Purchase

0 0 0 0 0
37000 Repair & Maintenance

0 0 0 0 0
40000 Equipment Rental

0 0 0 0 0
41000 Chicken Care

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

0 0 0 0 0
52000 Publicity

800 800 800 400 474
53000 Staff Development

0 0 0 0 0
54000 Programming

Numerous student groups & individuals come to CCE looking for funding to supplement honorariums for speakers & projects related to issues of

 		1,950 1,000 1,000 1,000 1,000
54500 ---

0 0 0 0 0
55000 ---

0 0 0 0 0
55100 ---

0 0 0 0 0
55200 ---

0 0 0 0 0
55999 Volunteer Incentive/Retention

0 0 0 0 0
56000 Shed and Compost Pile Equipment

0 0 0 0 0
56100 Plot Donations

0 0 0 0 0
56200 Large Vegetation Removal

0 0 0 0 0
57000 ---

0 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

0 0 0 0 0
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

539 539 539 539 539
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
90700 ---

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
94000 Project Compost Workshops

0 0 0 0 0
9600 Compost Run Supplies

0 0 0 0 0
9700 Project Compost Tractor Rental

0 0 0 0 0
9800 Project Compost Equipment Maintenance

0 0 0 0 0
Total Expenses 4,117 2,767 2,767 2,342 2,416
Charts
-18.06% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
---

1,470 0 0 0 0
a Unit Director

1,953 1,890 1,890 1,890 1,890
b Project Challenge Director

0 1,218 1,218 1,218 1,218
c Sustainability Education Course Coordinator

0 1,218 1,218 1,218 1,218
d Assistant Director

0 1,015 1,015 1,015 1,015
e Project Compost Director

0 812 812 1,015 1,015
f Vermicomposting and Workshop Coordinator

0 0 1,218 1,015 1,015
f Garden Manager

0 0 0 0 0
g Project Garden Coordinator

0 0 0 0 0
h Marketing Manager

0 0 0 0 0
i Landscape Architect

0 0 0 0 0
j Environmental Educator Manager

0 0 0 0 0
k Garden Manager

0 0 0 0 0
Total Stipend 3,423 6,153 7,371 7,371 7,371
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
--- --- --- 0 0 1 0
a Unit Director 9/18/11-5/26/12 15-50
Excluded:
27-30, 41-42		 63.00 30 1 1,890
b Project Challenge Director 9/25/11-5/26/12 16-50
Excluded:
27-30, 41-42		 42.00 29 1 1,218
c Sustainability Education Course Coordinator 9/25/11-5/26/12 16-50
Excluded:
27-30, 41-42		 42.00 29 1 1,218
d Assistant Director 9/25/11-5/26/12 16-50
Excluded:
27-30, 41-42		 35.00 29 1 1,015
e Project Compost Director 9/25/11-5/26/12 16-50
Excluded:
27-30, 41-42		 35.00 29 1 1,015
f Vermicomposting and Workshop Coordinator 9/25/11-5/26/12 16-50
Excluded:
27-30, 41-42		 35.00 29 1 1,015
f Garden Manager --- --- 0 0 0 0
g Project Garden Coordinator --- --- 0 0 0 0
h Marketing Manager --- --- 0 0 0 0
i Landscape Architect --- --- 0 0 0 0
j Environmental Educator Manager --- --- 0 0 0 0
k Garden Manager --- --- 0 0 0 0
Hourly
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
aa Unit Director (Fall)

0 0 0 0 0
aab Unit Director (Summer/Winter Break)

0 0 0 0 0
ab Unit Director (Winter/Spring)

0 0 0 0 0
abb Unit Director (Winter/Spring Break)

0 0 0 0 0
bb Garden Manager (Fall)

0 0 0 0 0
bba Garden Manager (Summer/Winter Break)

0 0 0 0 0
bc Garden Manager (Winter/Spring)

0 0 0 0 0
bca Garden Manager (Winter/Spring Break)

0 0 0 0 0
cc Marketing and Creative Manager (Fall)

0 0 0 0 0
ccc Marketing and Creative Manager (Winter/Spring)

0 0 0 0 0
cd Landscape Manager (Fall)

0 0 0 0 0
cdd Landscape Manager (Winter/Spring)

0 0 0 0 0
dd Compost Manager (Fall)

0 0 0 0 0
ddd Compost Manager (Winter/Spring)

0 0 0 0 0
de Chicken Ranch Manager (Fall)

0 0 0 0 0
df Chicken Ranch Manager (Winter/Spring)

0 0 0 0 0
ee Ground Keeper (Fall)

0 0 0 0 0
ef Ground Keeper (Winter/Spring)

0 0 0 0 0
fa Advocacy Coordinator (Fall)

0 0 0 0 0
fb Advocacy Coordinator (Winter/Spring)

0 0 0 0 0
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Unit Director (Fall) --- 0 0 0 0 0
aab Unit Director (Summer/Winter Break) --- 0 0 0 0 0
ab Unit Director (Winter/Spring) --- 0 0 0 0 0
abb Unit Director (Winter/Spring Break) --- 0 0 0 0 0
bb Garden Manager (Fall) --- 0 0 0 0 0
bba Garden Manager (Summer/Winter Break) --- 0 0 0 0 0
bc Garden Manager (Winter/Spring) --- 0 0 0 0 0
bca Garden Manager (Winter/Spring Break) --- 0 0 0 0 0
cc Marketing and Creative Manager (Fall) --- 0 0 0 0 0
ccc Marketing and Creative Manager (Winter/Spring) --- 0 0 0 0 0
cd Landscape Manager (Fall) --- 0 0 0 0 0
cdd Landscape Manager (Winter/Spring) --- 0 0 0 0 0
dd Compost Manager (Fall) --- 0 0 0 0 0
ddd Compost Manager (Winter/Spring) --- 0 0 0 0 0
de Chicken Ranch Manager (Fall) --- 0 0 0 0 0
df Chicken Ranch Manager (Winter/Spring) --- 0 0 0 0 0
ee Ground Keeper (Fall) --- 0 0 0 0 0
ef Ground Keeper (Winter/Spring) --- 0 0 0 0 0
fa Advocacy Coordinator (Fall) --- 0 0 0 0 0
fb Advocacy Coordinator (Winter/Spring) --- 0 0 0 0 0
Career
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
There are no Career entries.
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
There are no stipend entries.
Employee Benefits
 2009 - 2010 2010 - 2011 2011 - 2012 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 3,423 6,153 7,371 7,371 7,371
b Total Career 0 0 0 0 0
Total General Assistance 3,423 6,153 7,371 7,371 7,371
Employee Benefits Casual (a * 0.01300) 96 172 96 96 96
Employee Benefits Career (b * 0.40200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 0 0 0 0 0
Total Employee Benefits 96 172 96 96 96